Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 165,000 | 29/10/2022 | XVFC/2022-23/C/1 | 1,076,127.1 | ||||
31/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 67,000 | 29/10/2022 | XVFC/2022-23/C/2 | 752,203.1 | ||||
31/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,000 | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 99,953 | |||||||
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,841 | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 99,960 | |||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,234 | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 47,000 | |||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,382 | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 275,412 | |||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 620 | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 293,016 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 451,470 | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 11,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:21 AM. |